Civic Intelligence

John David Mooney Foundation

990 • Fiscal year 2023 • EIN 36-3149885

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 19, 2024

Organization ProfileWWW.MOONEYFOUNDATION.ORG
114 W KinzieChicago, IL 60654

(312) 822-0483

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

10.82x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

2nd percentile

-152%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$531,974

Down $108,673 (-17%) from 2022

Net Assets

Down

-$145,039

Down $96,753 (-200%) from 2022

Liabilities

Down

$677,013

Down $11,920 (-1.7%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$62,547

Down $134,738 (-68%) from 2022

Expenses

Up

$157,584

Up $33,565 (+27%) from 2022

Net Income

Down

-$95,037

Down $168,303 (-230%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2015: $498,842Liabilities 2015: $538,620Net Assets 2015: -$39,7782015Assets 2016: $544,590Liabilities 2016: $532,602Net Assets 2016: $11,9882016Assets 2017: $632,717Liabilities 2017: $521,702Net Assets 2017: $111,0152017Assets 2018: $547,729Liabilities 2018: $505,920Net Assets 2018: $41,8092018Assets 2019: $477,314Liabilities 2019: $455,910Net Assets 2019: $21,4042019Assets 2020: $442,664Liabilities 2020: $494,242Net Assets 2020: -$51,5782020Assets 2021: $414,177Liabilities 2021: $544,067Net Assets 2021: -$129,8902021Assets 2022: $640,647Liabilities 2022: $688,933Net Assets 2022: -$48,2862022Assets 2023: $531,974Liabilities 2023: $677,013Net Assets 2023: -$145,0392023Assets 2024: $451,094Liabilities 2024: $656,347Net Assets 2024: -$205,2532024

Highlighted filing

2023

Assets$531,974
Liabilities$677,013
Net Assets-$145,039
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2015: $13,957Expenses 2015: $55,554Net Income 2015: -$41,5972015Revenue 2016: $174,138Expenses 2016: $83,915Net Income 2016: $90,2232016Revenue 2017: $29,691Expenses 2017: $178,058Net Income 2017: -$148,3672017Revenue 2018: $36,973Expenses 2018: $94,048Net Income 2018: -$57,0752018Revenue 2019: $26,523Expenses 2019: $114,046Net Income 2019: -$87,5232019Revenue 2020: $26,131Expenses 2020: $110,386Net Income 2020: -$84,2552020Revenue 2021: $36,104Expenses 2021: $114,723Net Income 2021: -$78,6192021Revenue 2022: $197,285Expenses 2022: $124,019Net Income 2022: $73,2662022Revenue 2023: $62,547Expenses 2023: $157,584Net Income 2023: -$95,0372023Revenue 2024: $86,041Expenses 2024: $146,562Net Income 2024: -$60,5212024

Highlighted filing

2023

Revenue$62,547
Expenses$157,584
Net Income-$95,037
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 19, 2024
Return Version
2023v5.0
Gross Receipts
$62,547
Mission and Program Overview

Mission

Fine art exhibits, awards & educational aspect of sculpturing. Promoting public sculpture & involvement in the arts.

To create wholly accessible public platforms for creative and cross- cultural discourse and to transform the public domain through art, architecture, and urban planning, by creating accessible art experiences within the public domain, by providing interdisciplinary, professional studio experience and leadership training in the arts, and by bringing the very best international art and architecture to chicago.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$388,808$376,677▼ $12,131
Loans From Officers Directors$350,043$350,043→ $0
Cash and Non-Interest-Bearing Accounts$251,839$124,341▼ $127,498
Savings and Temporary Cash Investments-$30,956-
Total Assets$640,647$531,974▼ $108,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$331,219$319,379▼ $11,840
Other Liabilities$7,671$7,591▼ $80
Total Liabilities$688,933$677,013▼ $11,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-48,286$-145,039▼ $96,753
Total Net Assets Fund Balance$-48,286$-145,039▼ $96,753
Total Liabilities and Net Assets / Fund Balance$640,647$531,974▼ $108,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,677$352,999$479,676
Land$250,000-$250,000
Equipment-$11,112$11,112
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Brian HavelPresident
Andrew GriffinDirector
Jaak JurissonDirector
Stephen SchlegelDirector
Thaddeus JonesSecretary
Kathy RiemerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,575
Program Service Revenue
$0
Investment Income
$5,972
Other Revenue
$0
All Other Contributions
$56,575
Change in Net Assets
$-95,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,924$8,546-$34,470
Insurance$6,598$19,796-$26,394
Interest$14,525$4,842-$19,367
Depreciation Depletion-$12,300-$12,300
Office Expenses$7,859$2,620-$10,479
Information Technology$3,460$1,154-$4,614
Fees for Services Other$3,340$1,113-$4,453
Other Expenses$3,688--$3,688
Travel$2,552$851-$3,403
All Other Expenses$1,590$1,751-$3,341
Advertising$1,774--$1,774
Total Functional Expenses$104,611$52,973$0$157,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$350,043$350,043→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Costco Visa$7,051
Home Depot Card$540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“John david mooney- founder”

Form 990, Page 6, Part VI, Line 11B

“Form 990 and all filings are reviewed by the organization's officers and the board of directors prior to finalization at their annual meeting.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly monitors and enforces compliance with the policy by requiring that all directors "disclose at least annually any interests that could give rise to conflicts." directors are also required to provide "an annual written self-attestation of any real or apparent conflict of interest." the policy is enforced by removing any director who is found to be in violation.”

Form 990, Page 6, Part VI, Line 19

“All records of the organization are open to public review upon request.”

Filing and Contact Details

Filer

Filer Name
John David Mooney Foundation
EIN
36-3149885
Phone
3128220483
Address
114 W KINZIE, CHICAGO, IL 60654

Signing Officer

Name
Thaddeus Jones
Title
Secretary
Phone
3128220483
Signed
2024-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Havel
Formed
1988
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Imperial Business Solutions
Address
1859 BLACK RD STE 2, JOLIET, IL 60435
Preparer
Edward Mcclain Ea
Phone
8157821241
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To aid and assist in the development and promotion of artistic and educational activities through the dissemination of information, the funding and establishment of projects and student apprenticeships or any other method designed to promote and advance the development of art, sculpture, architecture and similar fine and applied arts and, without limiting the generality of the foregoing, to promote, encourage and assist in the training of artists for the development of art in the public domain.”

Form 990, Page 1, Part I, Line 6

“Volunteers perform various duties, including program development, program management, administrative support, web support,archival work, research, among other duties”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 308 reconciliation adj -2,024 total -1,716”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO AID AND ASSIST IN THE DEVELOPMENT AND PROMOTION OF ARTISTIC AND EDUCATIONAL ACTIVITIES THROUGH THE DISSEMINATION OF INFORMATION, THE FUNDING AND ESTABLISHMENT OF PROJECTS AND STUDENT APPRENTICESHIPS OR ANY OTHER METHOD DESIGNED TO PROMOTE AND ADVANCE THE DEVELOPMENT OF ART, SCULPTURE, ARCHITECTURE AND SIMILAR FINE AND APPLIED ARTS AND, WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, TO PROMOTE, ENCOURAGE AND ASSIST IN THE TRAINING OF ARTISTS FOR THE DEVELOPMENT OF ART IN THE PUBLIC DOMAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PERFORM VARIOUS DUTIES, INCLUDING PROGRAM DEVELOPMENT, PROGRAM MANAGEMENT, ADMINISTRATIVE SUPPORT, WEB SUPPORT,ARCHIVAL WORK, RESEARCH, AMONG OTHER DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOHN DAVID MOONEY- FOUNDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND ALL FILINGS ARE REVIEWED BY THE ORGANIZATION'S OFFICERS AND THE BOARD OF DIRECTORS PRIOR TO FINALIZATION AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUIRING THAT ALL DIRECTORS "DISCLOSE AT LEAST ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS." DIRECTORS ARE ALSO REQUIRED TO PROVIDE "AN ANNUAL WRITTEN SELF-ATTESTATION OF ANY REAL OR APPARENT CONFLICT OF INTEREST." THE POLICY IS ENFORCED BY REMOVING ANY DIRECTOR WHO IS FOUND TO BE IN VIOLATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL RECORDS OF THE ORGANIZATION ARE OPEN TO PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 308 RECONCILIATION ADJ -2,024 TOTAL -1,716
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,974
Liabilities
$677,013
Net assets
-$145,039
Revenue
$62,547
Expenses
$157,584
Net income
-$95,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$6.56$2.05$0.86$1.47$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.32$6.77$1.45$0.63$1.58$0.95
2022Detailed filing. Detailed filing data is available for this year.$6.41$6.89$0.48$1.97$1.24$0.73
2021Detailed filing. Detailed filing data is available for this year.$4.14$5.44$1.30$0.36$1.15$0.79
2020Detailed filing. Detailed filing data is available for this year.$4.43$4.94$0.52$0.26$1.10$0.84
2019Detailed filing. Detailed filing data is available for this year.$4.77$4.56$0.21$0.27$1.14$0.88
2018Detailed filing. Detailed filing data is available for this year.$5.48$5.06$0.42$0.37$0.94$0.57
2017Detailed filing. Detailed filing data is available for this year.$6.33$5.22$1.11$0.30$1.78$1.48
2016Detailed filing. Detailed filing data is available for this year.$5.45$5.33$0.12$1.74$0.84$0.90
2015Detailed filing. Detailed filing data is available for this year.$4.99$5.39$0.40$0.14$0.56$0.42